ON BROADWAY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ON BROADWAY INC (EIN 39-1825541)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-09
- IRS object ID
- 201432829349300343
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-09T14:20:47-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391173131 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23819 | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543053819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391825541 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ON BROADWAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONBR | BusinessNameControlTxt |
| Phone | 9204372531 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 S CHESTNUT STREET | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54303 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG LARSEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9204372531 | PhoneNum |
| Signature | 2014-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS L KARMAN | PreparerPersonNm |
| PTIN | P00239197 | PTIN |
| Phone | 9204367800 | PhoneNum |
| Preparation | 2014-09-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG LARSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 S CHESTNUT STREET | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $874,415 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONBROADWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | ON BROADWAY, INC. WILL CHAMPION THE HISTORIC BROADWAY DISTRICT AS THE VIBRANT, ENGAGING BUSINESS AND RESIDENTIAL URBAN CENTER OF NORTHEAST WISCONSIN BY FOCUSING ON STRATEGIC MARKETING AND STAFFING, FUNDING AND SUSTAINABILITY EFFORTS, EVENT DEVELOPMENT AND COORDINATION OF PROMOTIONS, BUSINESS AND RESIDENTIAL RECRUITMENT AND RETENTION, AND THE REDEVELOPMENT/MANAGEMENT EFFORTS OF LARSEN GREEN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | -$2,713 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,713 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $120,268 | PYContributionsGrantsAmt |
| CY Contributions Grants | $203,931 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $302,837 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $335,360 | CYProgramServiceRevenueAmt |
| PY Investment Income | $281 | PYInvestmentIncomeAmt |
| CY Investment Income | $180 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,530 | PYOtherRevenueAmt |
| CY Other Revenue | $5,536 | CYOtherRevenueAmt |
| PY Total Revenue | $444,916 | PYTotalRevenueAmt |
| CY Total Revenue | $545,007 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,655 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,107 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $166,305 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $167,821 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,403 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $348,882 | PYOtherExpensesAmt |
| CY Other Expenses | $427,778 | CYOtherExpensesAmt |
| PY Total Expenses | $517,842 | PYTotalExpensesAmt |
| CY Total Expenses | $601,706 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$72,926 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$56,699 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,526,935 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,843,629 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,514,951 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,657,643 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,011,984 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,185,986 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ON BROADWAY, INC. WILL CHAMPION THE HISTORIC BROADWAY DISTRICT AS THE VIBRANT, ENGAGING BUSINESS AND RESIDENTIAL URBAN CENTER OF NORTHEAST WISCONSIN BY FOCUSING ON STRATEGIC MARKETING AND STAFFING, FUNDING AND SUSTAINABILITY EFFORTS, EVENT DEVELOPMENT AND COORDINATION OF PROMOTIONS, BUSINESS AND RESIDENTIAL RECRUITMENT AND RETENTION, AND THE REDEVELOPMENT/MANAGEMENT EFFORTS OF LARSEN GREEN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $78,610 | ExpenseAmt |
| Revenue | $119,640 | RevenueAmt |
| Desc | TASTE ON BROADWAY - AN ANNUAL EVENT THAT TAKES PLACE IN AUGUST WHERE LOCAL RESTAURANTS LINE THE BROADWAY DISTRICT IN DOWNTOWN GREEN BAY. ATTENDEES CAN ENJOY THE FOOD AND BEVERAGE OF PARTICIPATING RESTAURANTS WHILE LISTENING TO LIVE MUSIC. 2013 FEATURED 26 RESTAURANTS AND TWO FULL STAGES OF ENTERTAINMENT. ESTIMATED VISITORS: 19,000 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $119,246 | ExpenseAmt |
| Revenue | $192,370 | RevenueAmt |
| Desc | FARMERS' MARKET ON BROADWAY- AN EVENT HELD IN DOWNTOWN GREEN BAY ON WEDNESDAY AFTERNOONS FROM EARLY JUNE UNTIL LATE OCTOBER. A DIVERSE GROUP OF VENDORS ARE FEATURED AT THE MARKET WITH THEIR HOMEMADE OR HOMEGROWN ITEMS SUCH AS FRUITS AND VEGETABLES, HERBS, FLOWERS, SYRUP, MEAT, ARTS, AND CRAFTS. 2013 FEATURED 200 TOTAL VENDORS (AVERAGED 180 PER WEEK) SPREAD OUT OVER A 20 WEEK SEASON. CONTINUES TO BE POPULAR, ESTIMATING A TOTAL VISIT COUNT OF 120,000 DURING THE SEASON. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARKING LOT DEVELOPMENT - IN 2013, OBI ALSO TOOK ON A PARKING LOT DEVELOPMENT PROJECT IN PARTNERSHIP WITH THE CITY OF GREEN BAY. WORK BEGAN IN THE LATE SPRING ON A LOT OWNED BY THE CITY OF GREEN BAY. THE CITY PURHASED THE CONTAMINATED LOT FROM THE COUNTY (VACCANT), THEN SPENT A GRANT TO CLEAN THE LOT OF CONTAMINATED SOIL. THEN THE CITY ALLOWED OBI TO ACT AS ITS AGENT TO IMPROVE THE LOT WITH A SURFACE PARKING FACILTY THAT INCLUDED NEW GRADING, PAVING, CURB, PAINT, SIGNAGE AND LIGHTING. OBI WAS REIMBURSED BY THE CITY FROM UTILIZED BLOCK GRANT FUNDS SET ASIDE BY THE CITY FOR BLIGHT REMEDIATION. THE COST OF THE FINAL FACILITY WAS APPROXIMATELY $80,000. OBI NOW ACTS AS THE PRIMARY MANAGER OF THE FACILITY, MANAGING LANDSCAPING AND PLOWING, PAYING UTILITIES, AND COLLECTING RENT. OBI IS IN A 5 YEAR PARKING CONTRACT WITH GLASS NICKEL PIZZA ON THE SITE (WHOSE DEVELOPMENT INVESTMENT STIMULATED THE PARKING SOLUTION). CASH FLOW IS EXPECTED TO GROW AS WE SELL MORE PERMITS FOR PARKING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $347,597 | ExpenseAmt |
| Grant | $6,107 | GrantAmt |
| Revenue | $31,599 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $347,597 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,107 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $31,599 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $545,453 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER NAUMANN | PersonNm |
| Phone | 9204372531 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 S CHESTNUT STREET | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54303 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GREG LARSEN | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK ALLCOX | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN SEIDL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CORA HALTAUFDERHEID | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILLIE JO HORSENS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE KIEDINGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY VANHEMELRYK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY CRABB | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDI WALCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT WEYCKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE ZJALA-WINTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANA VANDENHEUVEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROLF JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB STRONG | ||||||
| BOARD MEMBER - LARSEN GREEN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN FOLLER | ||||||
| BOARD MEMBER - LARSEN GREEN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALD BRIAN DANZINGER | ||||||
| BOARD MEMBER - LARSEN GREEN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS M OLEJNICZAK | ||||||
| BOARD MEMBER - LARSEN GREEN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAJOR JIM SCHMITT | ||||||
| BOARD MEMBER - LARSEN GREEN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BUKOURICZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS NAUMANN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $64,468 | $0 | $3,299 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,468 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,299 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $203,931 | AllOtherContributionsAmt |
| Noncash Contributions | $8,032 | NoncashContributionsAmt |
| Total Contributions | $203,931 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FARMERS' MARKET | 900099 | $192,370 | $192,370 |
| TASTE ON BROADWAY | 722100 | $119,640 | $119,640 |
| OTHER EVENTS | 900099 | $13,702 | $13,702 |
| WINTERFEST | 713990 | $9,648 | $9,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $335,360 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180 | TotalRevenueColumnAmt |
| Exclusion | $180 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $326,695 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $329,408 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$2,713 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,713 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,713 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT INCOME | 900099 | $4,500 | $4,500 |
| PROJECT INCOME | 900099 | $2,611 | $2,611 |
| MISCELLANEOUS INCOME | 900099 | $1,138 | $1,138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,249 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $545,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $343,609 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,713 | UnrelatedBusinessRevenueAmt |
| Exclusion | $180 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,107 | TotalAmt |
| Program Services | $6,107 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,767 | TotalAmt |
| Program Services | $60,312 | ProgramServicesAmt |
| Management And General | $6,777 | ManagementAndGeneralAmt |
| Fundraising | $678 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,285 | TotalAmt |
| Program Services | $61,664 | ProgramServicesAmt |
| Management And General | $6,928 | ManagementAndGeneralAmt |
| Fundraising | $693 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,096 | TotalAmt |
| Program Services | $16,106 | ProgramServicesAmt |
| Management And General | $1,809 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,673 | TotalAmt |
| Program Services | $11,279 | ProgramServicesAmt |
| Management And General | $1,267 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,808 | TotalAmt |
| Management And General | $17,808 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,606 | TotalAmt |
| Program Services | $8,583 | ProgramServicesAmt |
| Management And General | $6,867 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,294 | TotalAmt |
| Program Services | $1,835 | ProgramServicesAmt |
| Fundraising | $459 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,211 | TotalAmt |
| Program Services | $105,822 | ProgramServicesAmt |
| Management And General | $1,353 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,404 | TotalAmt |
| Management And General | $1,334 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,674 | TotalAmt |
| Management And General | $2,674 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786 | TotalAmt |
| Management And General | $786 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,034 | TotalAmt |
| Program Services | $2,421 | ProgramServicesAmt |
| Management And General | $1,613 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPECIAL EVENTS | $270,704 | $270,704 | |
| VOLUNTEER RECOGNITION | $2,558 | $2,558 | |
| MEMBERSHIPS AND LICENSE | $1,260 | $252 | $1,008 |
| DUES AND SUBSCRIPTIONS | $1,068 | $1,068 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371 | TotalAmt |
| Program Services | $368 | ProgramServicesAmt |
| Fundraising | $3 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,706 | TotalAmt |
| Program Services | $545,453 | ProgramServicesAmt |
| Management And General | $53,850 | ManagementAndGeneralAmt |
| Fundraising | $2,403 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,189 | BOYAmt |
| EOY | $30,453 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,354 | BOYAmt |
| EOY | $244,569 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $86,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $203,904 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,837 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,321,392 | BOYAmt |
| EOY | $182,067 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,300,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,526,935 | BOYAmt |
| EOY | $4,843,629 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $154,961 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,510,895 | BOYAmt |
| EOY | $3,499,882 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,056 | BOYAmt |
| EOY | $800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,514,951 | BOYAmt |
| EOY | $3,657,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,011,984 | BOYAmt |
| EOY | $1,185,986 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,011,984 | BOYAmt |
| EOY | $1,185,986 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,526,935 | BOYAmt |
| EOY | $4,843,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$56,699 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $490,433 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,259,732 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,931 | CurrentTaxYearAmt |
| Total | $369,922 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $279,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335,360 | CurrentTaxYearAmt |
| Total | $1,480,834 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $336,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $433,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $539,291 | CurrentTaxYearAmt |
| Total | $1,850,756 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $99,769 | CurrentTaxYearAmt |
| Total | $99,769 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $99,769 | CurrentTaxYearAmt |
| Total | $99,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,750,987 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180 | CurrentTaxYearAmt |
| Total | $2,322 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180 | CurrentTaxYearAmt |
| Total | $2,322 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$14,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,078 | CurrentTaxYearMinus1YearAmt |
| Total | $52,380 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8,249 | CurrentTaxYearAmt |
| Total | $8,249 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $272,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $444,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $547,720 | CurrentTaxYearAmt |
| Total | $1,913,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88680 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00540 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,763 | OtherCostOrOtherBasisAmt |
| Book Value | $181,763 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,837 | DepreciationAmt |
| Book Value | $304 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $182,067 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROPERTY HELD FOR RESALE | Desc |
| Book Value | $4,300,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,300,000 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS HELD | Desc |
| Amt | $800 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $800 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $893,172 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $18,757 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $329,408 | OtherRevenueAmt |
| Revenue Not Reported | $348,165 | RevenueNotReportedAmt |
| Revenue Subtotal | $545,007 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $545,007 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $855,641 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,757 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $235,178 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $253,935 | ExpensesNotReportedAmt |
| Expenses Subtotal | $601,706 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $601,706 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2013. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED, AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 235,178. RENTAL DEPRECIATION 94,230. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 235,178. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ISSUED GRANTS FOR SIGNS TO 3 ORGANIZATIONS DURING 2013. EACH INDIVIDUAL GRANT WAS UNDER $5,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | OUR BOARD IS MADE OF VOLUNTEERS IN A TIGHTLY KNIT BUSINESS COMMUNITY. THERE ARE NATURAL INTERACTIONS BETWEEN BUSINESSES. WE HAVE A BANK REPRESENTATIVE WHOSE BANK SERVICES SOME OF OUR BOARD MEMBERS. OUR DISCLOSURE AND CONFLICT OF INTEREST FORMS DO TAKE THIS INTO ACCOUNT. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AFTER IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION TO THE EXECUTIVE DIRECTOR IS BASED OFF OF AVAILABLE MARKET DATA AND IS REVISED BASED UPON EXPERIENCE OF THE DIRECTOR, CURRENT MARKET CONDITIONS, AND OTHER CRITERIA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL REPORT CONTAINS A FINANCIAL SUMMARY OF THE YEAR END AND IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, AND THE ANNUAL REPORT IS MAILED TO CERTAIN INTERESTED PARTIES. ARCHIVED COPIES OF BOARD OF DIRECTORS ACTIVITY ARE AVAILABLE FOR IN-HOUSE REVIEW UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DEPRECIATION FOR 990-T 94,230. IMPAIRMENT LOSS ON PROPERTY HELD FOR RESALE -1,353,962. |
| 990 PART XII, LINE 2C | THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
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